Civic Intelligence

Impact Bay Area

990 • Fiscal year 2016 • EIN 94-3123451

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization Profilewww.impactbayarea.org
PO Box 23831Oakland, CA 94623

(651) 398-3985

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$31,407

Down $20,455 (-39%) from 2015

Net Assets

Down

$23,883

Down $13,078 (-35%) from 2015

Liabilities

Down

$7,524

Down $7,377 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Down

$224,867

Down $4,508 (-2.0%) from 2015

Expenses

Up

$235,120

Up $17,373 (+8.0%) from 2015

Net Income

Down

-$10,253

Down $21,881 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2010: $16,707Liabilities 2010: $02010Assets 2011: $19,577Liabilities 2011: $2,1222011Assets 2012: $27,479Liabilities 2012: $1,9302012Assets 2013: $28,083Liabilities 2013: $739Net Assets 2013: $27,3442013Assets 2014: $48,202Liabilities 2014: $22,869Net Assets 2014: $25,3332014Assets 2015: $51,862Liabilities 2015: $14,901Net Assets 2015: $36,9612015Assets 2016: $31,407Liabilities 2016: $7,524Net Assets 2016: $23,8832016Assets 2017: $83,542Liabilities 2017: $0Net Assets 2017: $83,5422017Assets 2018: $97,427Liabilities 2018: $1,611Net Assets 2018: $95,8162018Assets 2019: $176,751Liabilities 2019: $3,059Net Assets 2019: $173,6922019Assets 2020: $129,754Liabilities 2020: $27,634Net Assets 2020: $102,1202020Assets 2021: $174,864Liabilities 2021: $575Net Assets 2021: $174,2892021Assets 2022: $151,446Liabilities 2022: $2,344Net Assets 2022: $149,1022022Assets 2023: $117,415Liabilities 2023: $648Net Assets 2023: $116,7672023Assets 2024: $3,651Liabilities 2024: $27,530Net Assets 2024: -$23,8792024

Highlighted filing

2016

Assets$31,407
Liabilities$7,524
Net Assets$23,883
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $126,451Expenses 2010: $151,381Net Income 2010: -$24,9302010Revenue 2011: $126,654Expenses 2011: $134,916Net Income 2011: -$8,2622011Revenue 2012: $186,381Expenses 2012: $177,115Net Income 2012: $9,2662012Revenue 2013: $243,203Expenses 2013: $241,408Net Income 2013: $1,7952013Revenue 2014: $225,034Expenses 2014: $226,954Net Income 2014: -$1,9202014Revenue 2015: $229,375Expenses 2015: $217,747Net Income 2015: $11,6282015Revenue 2016: $224,867Expenses 2016: $235,120Net Income 2016: -$10,2532016Revenue 2017: $312,182Expenses 2017: $252,523Net Income 2017: $59,6592017Revenue 2018: $340,141Expenses 2018: $329,315Net Income 2018: $10,8262018Revenue 2019: $422,283Expenses 2019: $345,407Net Income 2019: $76,8762019Revenue 2020: $163,884Expenses 2020: $252,997Net Income 2020: -$89,1132020Revenue 2021: $319,481Expenses 2021: $248,571Net Income 2021: $70,9102021Revenue 2022: $317,450Expenses 2022: $331,497Net Income 2022: -$14,0472022Revenue 2023: $363,610Expenses 2023: $396,467Net Income 2023: -$32,8572023Revenue 2024: $294,978Expenses 2024: $435,624Net Income 2024: -$140,6462024

Highlighted filing

2016

Revenue$224,867
Expenses$235,120
Net Income-$10,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$224,867
Mission and Program Overview

Mission

Impact Bay Area teaches effective boundary setting, personal safety, and physical self-defense skills. Our classes are tailored to meet the needs of different ages, genders, and communities. We seek to create a community where everyone has the personal safety tools to live a fuller, more confident life.

Impact Bay Area teaches effective boundary setting, personal safety, and physical self-defense skills. We seek to create a community where everyone has the personal safety tools to live a fuller, more confident life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,961$23,883▼ $13,078
Cash and Non-Interest-Bearing Accounts$45,003$23,245▼ $21,758
Loans From Officers Directors$14,901--
Savings and Temporary Cash Investments$4,556$6,202▲ $1,646
Intangible Assets$1,401$0▼ $1,401
Land, Buildings, and Equipment, Net$902$0▼ $902
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,862$31,407▼ $20,455
Other Assets Total-$1,960-
Liabilities
Accounts Payable and Accrued Expenses-$7,524-
Total Liabilities$14,901$7,524▼ $7,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,961$23,883▼ $13,078
Total Liabilities and Net Assets / Fund Balance$51,862$31,407▼ $20,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,370$15,370
Other Land Buildings-$11,334$11,334
Other Assets Org$806--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda LeuExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Vanessa BakerBoard Chair
Felicia IyamuBoard Member
Jennifer CrutchfieldBoard Member
Kathleen BennettBoard Member
Monica StoneBoard Member
Emily DonaldsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,311
Program Service Revenue
$139,235
Investment Income
$271
Other Revenue
$50
All Other Contributions
$85,311
Change in Net Assets
$-10,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,124
Other Expenses$86,996
Total Fundraising Expense$444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000$18,000-$60,000
Other Salaries and Wages$32,705$14,016-$46,721
Payroll Taxes$28,982$12,421-$41,403
Fees for Services Other$23,551$10,092-$33,643
Occupancy$10,386$4,451-$14,837
Insurance$6,309$2,704-$9,013
Fees for Services Accounting-$5,520-$5,520
All Other Expenses$2,082$1,465$444$3,991
Information Technology$2,090$895-$2,985
Depreciation Depletion$1,612$691-$2,303
Other Expenses$1,011$434-$1,445
Office Expenses$684$293-$977
Advertising$651$279-$930
Interest$540$232-$772
Travel$247$106-$353
Total Functional Expenses$160,009$74,667$444$235,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,901--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the Form 990 is provided to the Board for its review. Any needed changes are made prior to its filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board determines compensation for the Executive Director.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available at guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Impact Bay Area
EIN
94-3123451
Phone
6513983985
Address
PO Box 23831, Oakland, CA 94623

Signing Officer

Name
Linda Leu
Title
Executive Director
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Leu
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
25

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598-4710
Preparer
Harmon Burstyn
Phone
9252863522
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032705
IRS990/OtherSalariesAndWagesGrp/TotalAmt046721
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012421
IRS990/PayrollTaxesGrp/ProgramServicesAmt028982
IRS990/PayrollTaxesGrp/TotalAmt041403
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Linda Leu
IRS990/PriorPeriodAdjustmentsAmt0-2825
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Private Classes
IRS990/ProgramServiceRevenueGrp/Desc1Public Classes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0297
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IRS990/PYOtherExpensesAmt082124
IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt0122981
IRS990/PYRevenuesLessExpensesAmt011628
IRS990/PYSalariesCompEmpBnftPaidAmt0135623
IRS990/PYTotalExpensesAmt0217747
IRS990/PYTotalRevenueAmt0229375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10253
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139235
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036961
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389869
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0425687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt0389869
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389869
IRS990ScheduleA/TotalSupportAmt0394032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1806
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EE Retirement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Scholarship
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011334
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is provided to the Board for its review. Any needed changes are made prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board determines compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available at guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051862
IRS990/TotalAssetsEOYAmt031407
IRS990/TotalAssetsGrp/BOYAmt051862
IRS990/TotalAssetsGrp/EOYAmt031407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085311
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235120

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,407
Liabilities
$7,524
Net assets
$23,883
Revenue
$224,867
Expenses
$235,120
Net income
-$10,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.28$0.24$2.95$4.36$1.41
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$3.64$3.96$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$3.17$3.31$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$3.19$2.49$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.02$1.64$2.53$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$4.22$3.45$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$3.40$3.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$3.12$2.53$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.24$2.25$2.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$2.29$2.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$2.25$2.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$2.43$2.41$0.02
2012Summary only. Only limited summary data is available for this year.$0.27$0.02$1.86$1.77$0.09
2011Summary only. Only limited summary data is available for this year.$0.20$0.02$1.27$1.35$0.08
2010Summary only. Only limited summary data is available for this year.$0.17$0.00$1.26$1.51$0.25